[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3253  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70581_261573347792025-10-030.122025-09-214.992SO705812025-09-280.401.87
SO64043_41002475447742025-07-030.122025-06-214.994SO640432025-06-280.401.87
SO52592_11001701447742025-01-030.122024-12-224.991SO525922024-12-290.401.87
SO53804_1192378347762025-01-230.122025-01-114.991SO538042025-01-180.401.87
SO60717_11001624247742025-05-150.122025-05-034.991SO607172025-05-100.401.87
SO74088_39827818477102025-11-180.122025-11-064.993SO740882025-11-130.401.87
SO56200_21002221547742025-03-060.122025-02-224.992SO562002025-03-010.401.87
SO51617_31002244147782024-12-150.122024-12-034.993SO516172024-12-100.401.87
SO63777_21002116447742025-06-290.122025-06-174.992SO637772025-06-240.401.87
SO52024_361908747792024-12-230.122024-12-114.993SO520242024-12-180.401.87
SO71679_31002761747712025-10-190.122025-10-074.993SO716792025-10-140.401.87
SO57210_21002053047712025-03-220.122025-03-104.992SO572102025-03-170.401.87
SO66440_162448347792025-08-080.122025-07-274.991SO664402025-08-030.401.87
SO68177_31002041447742025-09-020.122025-08-214.993SO681772025-08-280.401.87
SO56423_31001113547742025-03-100.122025-02-264.993SO564232025-03-050.401.87
SO64915_21002039047712025-07-170.122025-07-054.992SO649152025-07-120.401.87
SO72380_31001449347742025-10-270.122025-10-154.993SO723802025-10-220.401.87
SO74107_31001357047782025-11-190.122025-11-074.993SO741072025-11-140.401.87
SO59565_21002540647742025-04-270.122025-04-154.992SO595652025-04-220.401.87
SO69879_49814861477102025-09-240.122025-09-124.994SO698792025-09-190.401.87
SO53309_11001822347712025-01-170.122025-01-054.991SO533092025-01-120.401.87
SO75019_31001416847772025-12-170.122025-12-054.993SO750192025-12-120.401.87
SO70226_361258547792025-09-280.122025-09-164.993SO702262025-09-230.401.87
SO62902_11001664447742025-06-180.122025-06-064.991SO629022025-06-130.401.87
SO53942_1191314447762025-01-260.122025-01-144.991SO539422025-01-210.401.87
SO60334_31001497847782025-05-090.122025-04-274.993SO603342025-05-040.401.87
SO52834_21001622147712025-01-070.122024-12-264.992SO528342025-01-020.401.87
SO51880_21001220447712024-12-200.122024-12-084.992SO518802024-12-150.401.87

Generated 2025-12-08 10:26:13.089 UTC